Inter Entity Trade - Overview

Inter Entity Trade facilitates doing business between entities within a Sage 300 Company or across Sage 300 Companies. Entities can include branches, divisions, departments, funds, projects, trusts and/or multiple companies. 

You can set up Inter-Entity Trade between

• Accounts Receivable and Accounts Payable

• Order Entry and Purchase Orders - The mapping can be Account to Account or Ship Via to Account.

Using a combination of Inter-Entity GL Triggers and Inter-Entity Trade, an entry against certain GL Account can trigger an A/P Reallocation , which can result in a corresponding entry A/R entry in the target company.

Note: IET Visual Process Flows can guide you through the setup process. Refer to Assigning Visual Process Flows

Once Inter-Entity Trade is setup, users in Sage 300 enter transactions in the various Sage 300 modules and use Inter-Entity Trade mainly for audit and troubleshooting. Inter-Entity Trade will create transactions as per the options and trade partnerships setup in various companies. Inter Entity Inquiries and Processing Reports can be used for troubleshooting.